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06-25-18-R
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06-25-18-R
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6/26/2018 10:58:58 AM
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6/21/2018 3:49:20 PM
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<br />-15- <br />SURFACE WATER MANAGEMENT FUND <br /> <br />The following graph presents five years of operating results for the Surface Water Management Fund: <br /> <br />2013 2014 2015 2016 2017 <br /> Oper Rev $639,747 $762,884 $782,501 $812,044 $834,973 <br /> Oper Exp, Excl Dep $397,240 $370,747 $416,945 $390,935 $395,715 <br /> Oper Inc Before Dep $242,507 $392,137 $365,556 $421,109 $439,258 <br />$– <br /> $100,000 <br /> $200,000 <br /> $300,000 <br /> $400,000 <br /> $500,000 <br /> $600,000 <br /> $700,000 <br /> $800,000 <br /> $900,000 <br />Surface Water Management Fund <br />Year Ended December 31, <br /> <br /> <br />The Surface Water Management Fund ended 2017 with a net position of $4,175,003, an increase of <br />$297,699 from the prior year. Of this, $3,713,073 represents the investment in capital assets, leaving <br />$461,930 of unrestricted net position. <br /> <br />Surface Water Management Fund operating revenues for 2017 were $834,973, an increase of $22,929 <br />from last year. Operating expenses for 2017 (excluding depreciation of $85,311) were $395,715, or <br />$4,780, more than the prior year.
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